मस्टर रोल संख्या : 31838	तारीख से : 11/10/2022    तारीख को : 17/10/2022	: 1724003/2022-2023/114295/AS    स्वीकृति दिनॉंक : 21/05/2022
कार्य-संहित : 1724003040/WC/22012034970741	कार्य का नाम : WATAR POND NIRMAN TELI BAYDI PASS KATKUR (1724003040/WC/22012034970741)

Measurement Book Detail

MB NO.  024749        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 BABLU(Self) MP-24-003-040-003/76 SC चिचलाय A A A P A P A 2 204 408 0 0 408 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL090091 Credited 29/10/2022   2 RADHA(Wife) MP-24-003-040-003/76 SC चिचलाय A A A P A P A 2 204 408 0 0 408 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL090091 Credited 29/10/2022   3 varsha(Wife) MP-24-003-040-003/116-A OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL090091 Credited 29/10/2022   4 LANKESH(Self) MP-24-003-040-003/116-A OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL090091 Credited 29/10/2022   5 Sachin kailash(Son) MP-24-003-040-003/141-A OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL090091 Credited 29/10/2022   6 Manju sachin(Daughter-in-Law) MP-24-003-040-003/141-A OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL090091 Credited 29/10/2022   7 kailash jairam(Self) MP-24-003-040-003/141-A OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL090091 Credited 29/10/2022   8 क्रष्‍ण(Self) MP-24-003-040-003/63 SC चिचलाय A A A P A P A 2 204 408 0 0 408 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL090091 Credited 29/10/2022   9 आशा(Wife) MP-24-003-040-003/63 SC चिचलाय A A A P A P A 2 204 408 0 0 408 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL090091 Credited 29/10/2022   10 Alkesh(Self) MP-24-003-040-002/88-D OTHER काटकुट A A A P A P A 2 204 408 0 0 408 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL090091 Credited 29/10/2022   11 Archana(Wife) MP-24-003-040-002/88-D OTHER काटकुट A A A P A P A 2 204 408 0 0 408 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL090091 Credited 29/10/2022   12 Mahendra choudhari(Self) MP-24-003-040-002/96-C OTHER काटकुट A A A P A P A 2 204 408 0 0 408 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL090091 Credited 29/10/2022   13 Seela(Wife) MP-24-003-040-002/96-C OTHER काटकुट A A A P A P A 2 204 408 0 0 408 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL090091 Credited 29/10/2022   14 pursottam kailash(Self) MP-24-003-040-003/141-C OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL090091 Credited 29/10/2022   15 kiran(Wife) MP-24-003-040-003/141-C OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL090091 Credited 29/10/2022   16 salitabai(Wife) MP-24-003-040-003/141-A OTHER चिचलाय A A A P A P A 2 204 408 0 0 408 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL090091 Credited 29/10/2022   कुल हाजिरी 0 0 0 16 0 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6528 प्रति मजदुर औसत 408

कुल मानव दिवस : 32